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BALANCE SHEET (
2021-05-12)
THE LIST OF BALANCE SHEET : SARL PAQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-12 | Partially confidential | 2020-12-31 | Simplified |
| Name | SARL PAQUET |
| Siren | 400405197 |
| Closing | 2020-12-31 |
| Registry code | 0702 |
| Registration number | 3088 |
| Management number | 1995B80037 |
| Activity code | 4649Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07340 LIMONY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 006.00 | 2 006.00 | 2 006.00 | |
028 Tangible Assets | 4 198.00 | 3 551.00 | 647.00 | 4 198.00 |
044 Total Fixed Assets | 6 204.00 | 5 557.00 | 647.00 | 6 204.00 |
060 Merchandise inventory | 2 146.00 | 1 500.00 | 646.00 | 2 146.00 |
068 Receivables – Trade and related accounts | 3 515.00 | 3 515.00 | 3 515.00 | |
072 Receivables – Other | 160.00 | 160.00 | 160.00 | |
084 Cash | 28 772.00 | 28 772.00 | 28 772.00 | |
092 Prepaid expenses | 1 270.00 | 1 270.00 | 1 270.00 | |
096 Total Current Assets + Prepaid Expenses | 35 863.00 | 1 500.00 | 34 363.00 | 35 863.00 |
110 Total Assets | 42 068.00 | 7 057.00 | 35 011.00 | 42 068.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 15 772.00 | |||
136 Profit for the Year | 3 934.00 | |||
142 Total Equity - Total I | 28 091.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 103.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 381.00 | |||
172 Other debts | 4 817.00 | |||
176 Total debts | 6 920.00 | |||
180 Liabilities Total | 35 011.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 624.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 624.00 | 624.00 | ||
490 Total Fixed Assets (Gross Value) | 7 046.00 | 7 046.00 | ||
492 Total Fixed Assets (Increases) | 624.00 | 624.00 | ||
494 Total Fixed Assets (Decreases) | 1 465.00 | 1 465.00 | ||
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